Young Women's Christian Association Of Warren Ohio
- Assets
- $3.3m
- Revenue
- $65.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Warren, OH
- Founding
- Data as of
- 12/2017
- EIN
- 34-0726064
Organization Overview
Young Women's Christian Association Of Warren Ohio is located in Warren, OH. As of 12/2017, Young Women's Christian Association Of Warren Ohio employed 15 individuals. Young Women's Christian Association Of Warren Ohio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Young Women's Christian Association Of Warren Ohio generated $65.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (53.0%) each year. All expenses for the organization totaled $604.7k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA OF WARREN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH RECREATION AND ENRICHMENT. THE YWCA OF WARREN, IN COLLABORATION WITH WARREN CITY SCHOOLS, PROVIDES BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAMS FOR STUDENTS IN GRADES K-5. WE PARTNER WITH THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES, PROVIDING ELIGIBLE FAMILIES ASSISTANCE TO OBTAIN QUALITY, AFFORDABLE CARE IN OUR PROGRAM. IN 2012 SERVICES AT 2 SITES WERE CONSOLIDATED TO PROVIDE AFTER SCHOOL CARE AT THE YWCA WARREN, TAKING ADVANTAGE OF THE FACILITY'S CENTRAL LOCATION. 30 STUDENTS PARTICIPATED IN THE BEFORE AND AFTER SCHOOL PROGRAM IN 2017. CAMP DISCOVER IS A SUMMER ENRICHMENT PROGRAM THAT PROVIDES CHILDREN FROM ACROSS TRUMBULL COUNTY IN GRADES K-5 WITH A VARIETY OF SUMMER ACTIVITIES, INCLUDING SWIMMING LESSONS, FIELD TRIPS, SPEAKERS, AN ANNUAL TALENT SHOW, AND MANY MORE. THE YWCA WARREN IS A LICENSED CHILDCARE SITE THROUGH THE OHIO DEPARTMENT OF JOBS AND FAMILY SERVCICES, REQUIRING THE CAMP AND ALL CHILDCARE PROGRAMS TO MEET HIGH QULITY STANDARDS. 37 STUDENTS PARTICIPATED IN CAMP DISCOVER IN 2017.
GIRLS LEADERSHIP - IS AN AFTERSCHOOL PROGRAM DESIGNED TO FOSTER STRONG LEADERSHIP SKILLS IN 9TH AND 10TH GRADE GIRLS THROUGHOUT TRUMBULL COUNTY, WE L.E.T. GIRLS BECOME TOMORROW'S LEADERS THROUGH LEADERSHIP AND GUIDANCE, EMPOWERMENT, AND TRANSFORMATION. GIRLS LEADERSHIP PROVIDES RESOURCES AND WORKSHOPS THAT INCREASE SELF-CONFIDENCE, EQUIP GIRLS WITH LEADERSHIP SKILLS THAT WILL GIVE THEM CONFIDENCE, IMPROVE FREINDSHIPS AND COMMUNICATIONS, INCREASE THEIR ACADEMIC SUCCESS, AND LEAVE THEM FEELING EMPOWERED TO MAKE A DIFFERENCE IN THEIR OWN LIVES AND IN THEIR COMMUNITY. 7 INDIVIDUALS PARTICIPATED IN THE PROGRAM DURING 2017. YOUNG WOMENS LEADERSHIP BOARD, THE BOARD IS COMPRISED OF YOUNG WOMEN, AGES 21 TO 40, WHO COME FROM DIVERSE BACKGROUNDS AND WILL ASSIST IN STRENGTHENING THE YWCA WARREN'S PROGRAMS AND SERVICES, COMMUNITY COLLABORATION, AND FUNDRAISING EFFORTS. GIRLS CAMP - THE YWCA OF WARREN, THROUGH A GRANT FROM THE COMMUNITY FOUNDATION,PROVIDES A SUMMER CAMP FOR GIRLS AGES 11-14 AND IS AIMED TO ADDRESS THE LACKING EDUCATIONAL FOUNDATIONS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH TO INCREASE THE GIRLS ABILITIES AND CHANCES OF FUTURE ACADEMIC SUCCESS, LEADING A MORE CONFIDENT, SELF-ASSURING, HEALTHIER SELF- IMAGE. 15 INDIVIDUALS PARTICIPATED IN THE PROGRAM DURING 2017.
WINGS (WOMEN INSPIRING, NUTURING, GAINING STRENGTH) - A PERMANENT SUPPORTIVE HOUSING PROJECT FOR WOMEN WITH DISABILITIES AND THEIR CHILDREN. APPLICATIONS FOR TENANTS BECAME AVAILABLE IN JULY 2014 AFTER CONSTRUCTION OF THE 2.1 MILLION BUILDING WAS COMPLETED. THE 12 FULLY FURNISHED UNITS WERE OCCUPIED DURING 2017.
ELIMINATING RACISM STAND AGAINST RACISM, THE STAND AGAINST RACISM IS A NATIONAL MOVEMENT BRINGING TOGETHER PEOPLE FROM ALL WALKS OF LIFE ACROSS THE COUNTRY TO RAISE AWARENESS OF THE PERPETUATION OF RACISM. THIS MOVEMENT IS CELEBRATED IN CITIES AND TOWNS ACROSS THE COUNTRY WITH AN ANNUAL EVENT ON THE LAST FRIDAY IN APRIL. 75 COMMUNITY MEMBERS PARTICIPATED IN STAND AGAINST RACISM IN 2017.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Schmader Vice Preside | OfficerTrustee | 3 | $0 |
Tanay Hill Treasurer | OfficerTrustee | 3 | $0 |
Julie Vugrinovich Trustee | OfficerTrustee | 2 | $0 |
Janice Hardman Secretary | OfficerTrustee | 3 | $0 |
Laura Altieri President | OfficerTrustee | 3 | $0 |
Cheryl Mcarthur Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,045 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,536 |
| Noncash contributions included in lines 1a–1f | $239,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,581 |
| Total Program Service Revenue | $104,827 |
| Investment income | $17,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,151 |
| Net Gain/Loss on Asset Sales | -$453,614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,997 |
| Pension plan accruals and contributions | $11,444 |
| Other employee benefits | $0 |
| Payroll taxes | $17,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,016 |
| Fees for services: Accounting | $28,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,495 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $772 |
| Advertising and promotion | $670 |
| Office expenses | $11,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,460 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,240 |
| Interest | $662 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,938 |
| Insurance | $13,950 |
| All other expenses | $6,845 |
| Total functional expenses | $604,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,129 |
| Pledges and grants receivable | $24,800 |
| Accounts receivable, net | $896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $387,497 |
| Net Land, buildings, and equipment | $1,887,944 |
| Investments—publicly traded securities | $740,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,508 |
| Total assets | $3,287,055 |
| Accounts payable and accrued expenses | $48,823 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $11,206 |
| Other liabilities | $0 |
| Total liabilities | $60,029 |
| Unrestricted restricted net Assets | $2,239,633 |
| Temporarily restricted net Assets | $297,430 |
| Permanently restricted net Assets or current funds | $689,963 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $3,227,026 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Women's Christian Association Of Warren Ohio has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $12,500 |
Endowment Analysis
| Beg. Balance | $844,670 |
| Earnings | $130,920 |
| Admin Expense | $6,000 |
| Other Expense | $265,214 |
| Ending Balance | $704,376 |
Peer Organizations
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Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
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St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |